HARMONIC INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Harmonic Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Harmonic Inc Income Tax Expense (Benefit) for the quarter ending September 27, 2024 was $7.09M.
  • Harmonic Inc Income Tax Expense (Benefit) for the twelve months ending September 27, 2024 was -$74.3M, a 483% decline year-over-year.
  • Harmonic Inc annual Income Tax Expense (Benefit) for 2023 was -$64.9M, a 498% decline from 2022.
  • Harmonic Inc annual Income Tax Expense (Benefit) for 2022 was $16.3M.
  • Harmonic Inc annual Income Tax Expense (Benefit) for 2021 was -$4.38M, a 244% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$64.9M -$81.2M -498% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $16.3M +$20.7M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 -$4.38M -$7.44M -244% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $3.05M +$3.73M Jan 1, 2020 Dec 31, 2020 10-K/A 2023-10-02
2019 -$672K -$4.76M -116% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $4.09M +$5.84M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-02
2017 -$1.75M +$6.36M +78.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 -$8.12M -$7.71M -1894% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$407K -$24.9M -102% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-05
2014 $24.5M +$69.2M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-03
2013 -$44.7M -$43.2M -2871% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-24
2012 -$1.51M -$855K -131% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$651K -$10.4M -107% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $9.77M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.